verba_indenizatoria-2019.csv

por adm última modificação 05/03/2020 17h46

text/comma-separated-values icon verba_indenizatoria-2019.csv — text/comma-separated-values, 11 KB (11463 bytes)

Conteúdo do arquivo

,,,,,,,,,,,,
"C�MARA MUNICIPAL DE MARAGOGI -ALAGOAS",,,,,,,,,,,,
"DEMONSTRATIVO DA VERBA INDENIZAT�RIA",,,,,,,,,,,,
"ANO 2019",,,,,,,,,,,,
"VEREADOR / DESCRI��O","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
,,,,,,,,,,,,
"Carlos Acioly Wanderley Junior","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,67","1.690,21","1.690,17","1.680,06","1.675,34","1.690,15","1.690,04","1.692,37","1.690,02","1.690,02","1.650,09","1.645,09"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,67","1.690,21","1.690,17","1.680,06","1.675,34","1.690,15","1.690,04","1.692,37","1.690,02","1.690,02","1.650,09","1.645,09"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,67","1.690,21","1.690,17","1.680,06","1.675,34","1.690,15","1.690,04","1.692,37","1.690,02","1.690,02","1.650,09","1.645,09"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Daniel Mendes De V Ferreira","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,33","1.690,13","1.690,31","1.680,04","1.680,10","1.690,08","1.680,04","1.680,83","1.688,25","1.688,25","1.690,12","1.680,00"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,33","1.690,13","1.690,31","1.680,04","1.680,10","1.690,08","1.680,04","1.680,83","1.688,25","1.688,25","1.690,12","1.680,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,33","1.690,13","1.690,31","1.680,04","1.680,10","1.690,08","1.680,04","1.680,83","1.688,25","1.688,25","1.690,12","1.680,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Eliseo Marco Da Silva Ibanez","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,42","1.690,10","1.685,14","1.670,03","1.690,09","1.680,06","1.680,02","1.690,15","1.690,16","1.690,16","1.690,08","1.680,37"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,42","1.690,10","1.685,14","1.670,03","1.690,09","1.680,06","1.680,02","1.690,15","1.690,16","1.690,16","1.690,08","1.680,37"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,42","1.690,10","1.685,14","1.670,03","1.690,09","1.680,06","1.680,02","1.690,15","1.690,16","1.690,16","1.690,08","1.680,37"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Fernando Da Silva","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,07","1.690,10","1.680,35","1.670,17","1.665,11","1.690,21","1.690,26","1.695,07","1.690,15","1.690,15","1.690,05","1.670,11"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,07","1.690,10","1.680,35","1.670,17","1.665,11","1.690,21","1.690,26","1.695,07","1.690,15","1.690,15","1.690,05","1.670,11"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,07","1.690,10","1.680,35","1.670,17","1.665,11","1.690,21","1.690,26","1.695,07","1.690,15","1.690,15","1.690,05","1.670,11"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Geraldo Candido Da Silva","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.695,14","1.690,15","1.680,12","1.680,16","1.686,13","1.687,21","1.693,02","1.695,18","1.680,05","1.680,05","1.680,26","1.690,20"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.695,14","1.690,15","1.680,12","1.680,16","1.686,13","1.687,21","1.693,02","1.695,18","1.680,05","1.680,05","1.680,26","1.690,20"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.695,14","1.690,15","1.680,12","1.680,16","1.686,13","1.687,21","1.693,02","1.695,18","1.680,05","1.680,05","1.680,26","1.690,20"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jailson Barros Carnauba","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.696,22","1.690,12","1.690,12","1.650,12","1.660,22","1.690,07","1.690,06","1.675,14","1.680,10","1.680,10","1.690,16","1.690,13"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.696,22","1.690,12","1.690,12","1.650,12","1.660,22","1.690,07","1.690,06","1.675,14","1.680,10","1.680,10","1.690,16","1.690,13"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.696,22","1.690,12","1.690,12","1.650,12","1.660,22","1.690,07","1.690,06","1.675,14","1.680,10","1.680,10","1.690,16","1.690,13"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jose Bezerra Cavalcante Sobrinho","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,28","1.690,26","1.690,21","1.690,33","1.663,26","1.680,13","1.690,08","1.692,04","1.680,02","1.680,02","1.690,01","1.680,16"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,28","1.690,26","1.690,21","1.690,33","1.663,26","1.680,13","1.690,08","1.692,04","1.680,02","1.680,02","1.690,01","1.680,16"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,28","1.690,26","1.690,21","1.690,33","1.663,26","1.680,13","1.690,08","1.692,04","1.680,02","1.680,02","1.690,01","1.680,16"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jose Euredes Dos Santos","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,27","1.695,74","1.690,27","1.690,04","1.680,12","1.689,99","1.690,06","1.683,04","1.670,05","1.670,05","1.690,32","1.690,03"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,27","1.695,74","1.690,27","1.690,04","1.680,12","1.689,99","1.690,06","1.683,04","1.670,05","1.670,05","1.690,32","1.690,03"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,27","1.695,74","1.690,27","1.690,04","1.680,12","1.689,99","1.690,06","1.683,04","1.670,05","1.670,05","1.690,32","1.690,03"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jozemir Cavalcanti Da Silva Junior","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,23","1.690,09","1.690,08","1.620,10","1.644,54","1.690,32","1.690,13","1.675,12","1.690,10","1.690,10","1.680,07","1.688,28"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,23","1.690,09","1.690,08","1.620,10","1.644,54","1.690,32","1.690,13","1.675,12","1.690,10","1.690,10","1.680,07","1.688,28"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,23","1.690,09","1.690,08","1.620,10","1.644,54","1.690,32","1.690,13","1.675,12","1.690,10","1.690,10","1.680,07","1.688,28"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Monica Maria Da Rocha Felix No�","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,38","1.690,20","1.690,23","1.680,19","1.680,25","1.680,08","1.690,12","1.690,08","1.690,26","1.690,26","1.690,05","1.680,03"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,38","1.690,20","1.690,23","1.680,19","1.680,25","1.680,08","1.690,12","1.690,08","1.690,26","1.690,26","1.690,05","1.680,03"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,38","1.690,20","1.690,23","1.680,19","1.680,25","1.680,08","1.690,12","1.690,08","1.690,26","1.690,26","1.690,05","1.680,03"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Wanderson Ribeiro De Franca Luna","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.692,36","1.690,36","1.690,16","1.690,04","1.695,15","1.680,02","1.685,09","1.690,05","1.690,21","1.690,21","1.660,12","1.690,11"
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.692,36","1.690,36","1.690,16","1.690,04","1.695,15","1.680,02","1.685,09","1.690,05","1.690,21","1.690,21","1.660,12","1.690,11"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.692,36","1.690,36","1.690,16","1.690,04","1.695,15","1.680,02","1.685,09","1.690,05","1.690,21","1.690,21","1.660,12","1.690,11"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"